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v3.22.2.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Product sales, net | $ 1,648,368 | $ 2,425,738 | $ 4,349,270 | $ 5,350,445
Cost of products sold | 967,720 | 1,056,384 | 1,986,196 | 2,178,797
Gross profit | 680,648 | 1,369,354 | 2,363,074 | 3,171,648
Selling, general and administrative expenses | 3,282,322 | 4,011,672 | 6,397,948 | 6,760,969
Research and development expenses | 266,560 | 215,420 | 731,027 | 231,864
Depreciation and amortization expense | 16,645 | 14,834 | 33,460 | 35,760
Total operating expenses | 3,565,527 | 4,241,926 | 7,162,435 | 7,028,593
Loss from operations | (2,884,879) | (2,872,572) | (4,799,361) | (3,856,945)
Interest income (expense) | 3,550 | (4,461) | (1,193) | (6,996)
Gain on debt extinguishment-PPP | 0 | 276,180 | 0 | 276,180
Loss before provision for income taxes and equity investments | (2,881,329) | (2,600,853) | (4,800,554) | (3,587,761)
Provision for income taxes | 0 | (83) | 0 | (333)
Loss before equity investment | (2,881,329) | (2,600,936) | (4,800,554) | (3,588,094)
Deferred profit and divesture-equity investment (See Note 6) | 0 | (95,857) | 0 | (94,556)
Net loss | (2,881,329) | (2,696,793) | (4,800,554) | (3,682,650)
Net loss attributable to noncontrolling interests | (22,848) | (16,325) | (40,350) | (29,313)
Net loss attributable to Milestone Scientific Inc. | $ (2,858,481) | $ (2,680,468) | $ (4,760,204) | $ (3,653,337)
Net loss per share applicable to common stockholders— |  |  |  |
Basic (in dollars per share) | $ (0.04) | $ (0.04) | $ (0.07) | $ (0.05)
Diluted (in dollars per share) | $ (0.04) | $ (0.04) | $ (0.07) | $ (0.05)
Weighted average shares outstanding and to be issued— |  |  |  |
Basic (in shares) | 70,356,796 | 69,220,795 | 70,585,590 | 68,286,033
Diluted (in shares) | 70,356,796 | 69,220,795 | 70,585,590 | 68,286,033

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